क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सन्तु RJ-272800104903384400/115 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022671
| Credited |
02/06/2022
|
|
|
2
| दरिया RJ-272800104903384400/53 | ST |
नाड़ा
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022671
| Credited |
02/06/2022
|
|
|
3
| प्रियकं(Wife) RJ-272800104903384400/881 | OTHER |
नाड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022671
| Credited |
02/06/2022
|
|
|
4
| रूपली(Wife) RJ-272800104903384400/961 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022671
| Credited |
02/06/2022
|
|
|
5
| कमजी RJ-272800104903384400/56 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022671
| Credited |
02/06/2022
|
|
|
6
| गेना RJ-272800104903384400/47 | ST |
नाड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022671
| Credited |
02/06/2022
|
|
|
7
| अमरी RJ-272800104903384400/128 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022671
| Credited |
02/06/2022
|
|
|
8
| भाणजी RJ-272800104903384400/133 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022671
| Credited |
02/06/2022
|
|
|
9
| पासीया RJ-272800104903384400/49 | ST |
नाड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022671
| Credited |
02/06/2022
|
|
|
10
| अर्जुन RJ-272800104903384400/121 | ST |
नाड़ा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL022671
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 9 | 10 | 0 | 0 | 0 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |